(Q2)Apr 30, 2024 | (Q1)Jan 31, 2024 | (FY)Oct 31, 2023 | (Q4)Oct 31, 2023 | (Q3)Jul 31, 2023 | (Q2)Apr 30, 2023 | (Q1)Jan 31, 2023 | (FY)Oct 31, 2022 | (Q4)Oct 31, 2022 | (Q3)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.64%30.17B | 9.59%29.52B | 6.21%109.59B | 7.13%27.37B | 8.43%26.45B | 11.08%28.83B | -1.27%26.94B | 3.57%103.19B | 6.41%25.55B | 6.52%24.4B |
Cost of revenue | 2.38%24.76B | 9.01%24.91B | 6.30%92.04B | 4.14%22.94B | 8.63%22.06B | 11.85%24.18B | 1.02%22.85B | 4.24%86.58B | 8.25%22.03B | 5.14%20.31B |
Gross profit | 16.44%5.41B | 12.80%4.61B | 5.71%17.55B | 25.80%4.43B | 7.44%4.4B | 7.22%4.65B | -12.37%4.09B | 0.19%16.6B | -3.86%3.52B | 13.94%4.09B |
Operating expense | 8.68%3.51B | 0.34%3.41B | 5.15%13.52B | 7.05%3.59B | 2.98%3.3B | 4.25%3.23B | 6.22%3.4B | 3.75%12.86B | 5.47%3.35B | 3.31%3.2B |
Staff costs | ---- | ---- | 5.13%4.32B | ---- | ---- | ---- | ---- | 4.52%4.1B | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 5.64%4.98B | ---- | ---- | ---- | ---- | 0.63%4.71B | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 13.20%1.28B | ---- | ---- | ---- | ---- | -6.89%1.13B | ---- | ---- |
-General and administrative expense | ---- | ---- | 3.26%3.7B | ---- | ---- | ---- | ---- | 3.26%3.58B | ---- | ---- |
Rent and land expenses | ---- | ---- | -2.65%521.33M | ---- | ---- | ---- | ---- | -0.05%535.52M | ---- | ---- |
Other operating expenses | ---- | ---- | 5.71%3.71B | ---- | ---- | ---- | ---- | 7.96%3.51B | ---- | ---- |
Operating profit | 34.19%1.9B | 74.77%1.19B | 7.62%4.03B | 399.98%839.27M | 23.51%1.1B | 14.68%1.41B | -53.15%683.7M | -10.36%3.75B | -65.24%167.86M | 81.05%888.76M |
Net non-operating interest income (expenses) | 10.26%-26.94M | 4.33%-26.03M | -2.49%-109.27M | -8.21%-27.46M | 13.63%-24.58M | -14.41%-30.02M | -2.53%-27.2M | 15.37%-106.61M | 3.73%-25.38M | 3.73%-28.46M |
Non-operating interest income | 139.97%5.66M | 64.52%5.45M | 50.51%19.85M | 83.04%7.02M | 90.96%7.16M | -22.15%2.36M | 28.69%3.32M | 53.19%13.19M | -33.67%3.83M | 510.59%3.75M |
Non-operating interest expense | 0.68%32.6M | 3.15%31.48M | 7.78%129.12M | 18.03%34.48M | -1.45%31.74M | 10.63%32.38M | 4.84%30.52M | -10.99%119.8M | -9.11%29.21M | 6.74%32.21M |
Net investment income | 234.07%73.23M | 117.14%10.57M | -69.20%91.07M | -26.67%27.02M | -21.94%103.8M | -75.71%21.92M | -273.30%-61.68M | 325.05%295.64M | 248.74%36.85M | 551.18%132.98M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 147.90%2.42M | -15.61%8.93M | -19.16%21.5M | -88.25%267K | -11.62%9.67M | -17.02%975K | -13.24%10.59M | 34.77%26.59M | 219.76%2.27M | 103.72%10.94M |
Special income (charges) | -1,473.20%-4.77M | -273.37%-2.12M | -705.73%-20.73M | -173.70%-12.46M | 1.64%-8.05M | 109.91%347K | 68.64%-567K | -94.01%3.42M | -61.70%16.91M | -240.05%-8.18M |
Less:Other special charges | 1,473.20%4.77M | 273.37%2.12M | 705.73%20.73M | 173.70%12.46M | -1.64%8.05M | -109.91%-347K | -68.64%567K | 94.01%-3.42M | 61.70%-16.91M | 240.05%8.18M |
Other non-operating income (expenses) | -56.95%20.7M | 4.30%21.65M | -23.74%99.42M | -76.46%16.08M | -35.67%14.5M | 307.73%48.08M | -25.16%20.76M | 122.23%130.38M | 584.57%68.3M | 73.16%22.55M |
Income before tax | 34.82%1.96B | 93.08%1.21B | 0.44%4.12B | 215.85%842.7M | 17.13%1.19B | 11.40%1.46B | -58.48%625.6M | -3.83%4.1B | -46.13%266.81M | 101.31%1.02B |
Income tax | 30.67%555.45M | 123.07%626.49M | 1.29%1.27B | 174.51%229.47M | 29.67%331.26M | -0.15%425.08M | -42.19%280.85M | -11.86%1.25B | -52.27%83.59M | 40.01%255.47M |
Net income | 36.54%1.41B | 68.65%581.44M | 0.07%2.85B | 234.71%613.23M | 12.93%861.77M | 16.98%1.03B | -66.23%344.75M | 0.18%2.85B | -42.78%183.21M | 135.88%763.12M |
Net income continuous operations | 36.54%1.41B | 68.65%581.44M | 0.07%2.85B | 234.71%613.23M | 12.93%861.77M | 16.98%1.03B | -66.23%344.75M | 0.18%2.85B | -42.78%183.21M | 135.88%763.12M |
Noncontrolling interests | 74.09%33.75M | -21.17%5.21M | -31.57%40.79M | -1,578.95%-1.41M | -25.54%16.2M | -29.27%19.38M | -36.17%6.61M | 11.67%59.61M | -99.19%95K | 46.17%21.76M |
Net income attributable to the company | 35.82%1.37B | 70.41%576.23M | 0.75%2.81B | 235.65%614.63M | 14.06%845.57M | 18.46%1.01B | -66.54%338.14M | -0.04%2.79B | -40.64%183.12M | 140.21%741.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.82%1.37B | 70.41%576.23M | 0.75%2.81B | 235.65%614.63M | 14.06%845.57M | 18.46%1.01B | -66.54%338.14M | -0.04%2.79B | -40.64%183.12M | 140.21%741.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 35.78%81.51 | 70.37%34.21 | 0.71%166.81 | 235.39%36.49 | 14.04%50.21 | 18.43%60.03 | -66.55%20.08 | -0.07%165.63 | -40.61%10.88 | 140.21%44.03 |
Diluted earnings per share | 35.76%81.4942 | 70.37%34.21 | 0.71%166.81 | 235.51%36.49 | 14.04%50.21 | 18.43%60.03 | -66.55%20.08 | -0.07%165.63 | -40.63%10.8761 | 140.21%44.03 |
Dividend per share | 0.00%24 | 0 | 0.00%48 | 0.00%24 | 0 | 0.00%24 | 0 | 0.00%48 | 0.00%24 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data